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After the payment is successfully processed, you will be able to view the transaction information of the products in the Payment section. This information will include details such as the organization, user, purchase time, and product name.


To issue an invoice, navigate to the edit screen:


On the edit screen, you will need to fill in the relevant invoice information. There are two invoice types available: individual and organization.

To complete the process, simply click on the "issue invoice" button.

Please let us know if you have any further questions or concerns.